Jaison P T Email & Phone Number

Bengaluru, Karnataka, India

Doha, Qatar

• Manage and closely monitor the Cash Flow and Net Working Capital (NWC).• Closing monitoring and taking appropriate steps to achieve Business KPI’s• Budget and forecast preparation and submission.• Preparation of Finance Presentation for Monthly, Quarterly and yearly town hall meeting.• Balance sheet and General Ledger (GL) review.• Initiating Journal Vouchers (JV).• Conducting Month closing and ensuring proper accounting and reporting.• Preparing Revenue plan and taking action to ensure achieving budget.• Monitoring costs and margins.• Collection plan and closely follow-up on the receivables.• Accounts Payable review and approval.• Ensuring Compliance and enforcement of finance directives and instructions.• Ensuring Procedures and controls are in place.• Identifying issues and advice management on action plans and operational strategies.• Implementation of IFRS 16 - lease accounting.• Project Review and monitoring project progress in term of revenue, cost and margin.• Working closing with business to achieve timely completion and targets.• Project deep dives and clean-up.• Ensuring proper project closing once completed.

Qatar

Business planning and forecasting• Preparation of business plan and feasibility reports.• Forecasting and budgeting.• Financial Modelling and Project Valuation.• Worked on Corporate Spin off, Merger and Acquisition.• Assisting Board on business dealings, market survey, review of new business agreements, negotiations and finalisation.• Cost Optimisation and RestructureFinancial Management and Reporting• Fund and Cash flow management.• Capital Planning and financial control.• Maintaining and ensuring effective Internal Controls and approving financial transactions.• Responsible for management reporting, audit co-ordination, strategic management.• Liaising with bank on regular operation and conduct.• Management overhead allocation to retail units based on appropriate cost drivers and analyzing unit profitability.• Costing and Pricing of new products.Implementation• Establishing policies and standard operating process (SOP) for Human Resource, Administration, Stores, Operations and Finance.• Implementation of the ERP. People Management• Involvement in recruitment's, appraisal and promotion reviews, corporate restructuring, resource planning, conducting executive meetings and training.• Manage overall office operations – Finance, Admin, Human Resources and Training of Resources for the timely and efficient delivery.• Manage system security, control and implementation and adoption of updated ERP features.

Bangalore, India

Audit Services, Management Consultancy, Accounting Advisory and SOP• Manage the team for Statutory Audits of manufacturing and service sector industries and associations.• Manage system security, control and implementation and adoption of updated ERP features in tally like inventory, payroll.• Preparation of SOP and policies for major client in manufacturing and micro finance industry in the area finance, treasury, Human resource, administration.• Preparation of project report and cost analysis for new project and running entities for bank loans and expansions.

Bangalore, India

Manager, Indirect tax and audit.• Manage office operations, indirect taxes, represented before authorities on cases and notices.• Formed a private limited company and was a promoter director, managed the overall operation of the company and active participation in the board.• Organised events like greenathon, walkaton, sports and outing for 1000 plus students in our academy and presented public speech.• Awarded with the best organiser.

Bangalore, India

External & Internal audit Services, Management Consultancy, Accounting Advisory• Lead teams in Statutory Audits of financial statements to provide reasonable assurance and are free of any misstatements, errors and discrepancies. • Assisted teams in Internal Audits, Internal Accounting Process reviews & assessments in areas including Human Resources, Purchases and Sales, Sundry Debtors, Sundry Creditors and ledger reviews of Incomes & Expenses.• Design of costing systems for clients in compliance with the Accounting Standard Requirements on Inventory Valuation and as per normal Costing Practices.

Chartered Accountant

Management Accountant

Bachelor Of Commerce (B.Com.), Business/Commerce, General

Activities and Societies: Participated in RDC (Republic Day Camp) held at New Delhi - representing for the first time from our college NCC.